Treasury Transactions 2019-2026

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Lushnje (0922) All All 2,669,140,994.00 5,711 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Lushnje (0922) INCOMED Lushnje 127,050 2026-03-26 2026-03-31 17010130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.987 dt.03.03.2026, FH nr.51 dt.03.03.2026, PV marrje dorezim dt.03.03.2026, Kontr.nr.256 dt.06.02.2026
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 2,716,500 2026-03-26 2026-03-31 17310130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.24605 dt.04.03.2026, FH nr.54 dt.04.03.2026, PV marrje dorezim dt.04.03.2026, Kontr.nr.487 dt.04.03.2026
    Spitali Lushnje (0922) REJSI  FARMA Lushnje 22,085 2026-03-26 2026-03-31 16810130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.10577 dt.03.03.2026, FH nr.49 dt.03.03.2026, PV marrje dorezim dt.03.03.2026, Kontr.nr.465 dt.02.03.2026
    Spitali Lushnje (0922) FLORFARMA Lushnje 29,000 2026-03-26 2026-03-31 17210130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.2609 dt.03.03.2026, FH nr.53 dt.03.03.2026, PV marrje dorezim dt.03.03.2026, Kontr.nr.468 dt.02.03.2026
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,700,000 2026-03-26 2026-03-31 175210130222026 Sherbime te tjera 1013022 Spitali Lushnje per sa lik analiza laboratorike, fat.nr.35 dt.05.03.2026, PV komisionit nr.252/1 dt.05.03.2026, Analiza te kryera dt.01-28.02.2026, Kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) REJSI  FARMA Lushnje 109,215 2026-03-26 2026-03-31 16710130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.10668 dt.03.03.2026, FH nr.48 dt.03.03.2026, PV marrje dorezim dt.03.03.2026, Kontr.nr.466 dt.02.03.2026
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 723,575 2026-03-19 2026-03-24 15710130222026 Elektricitet 1013022 Spitali Lushnje per sa lik energji elektrike spitali kontr.nr. 108205 sipas fat.nr.3602211 dt.09.03.2026
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 94,709 2026-03-19 2026-03-24 16210130222026 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Shkurt 2026
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 83,428 2026-03-19 2026-03-24 15910130222026 Elektricitet 1013022 Spitali Lushnje per sa lik energji elektrike poliklinika kontr.nr. AL0018983 sipas fat.nr.3610618 dt.09.03.2026
    Spitali Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 3,864 2026-03-19 2026-03-24 16110130222026 Uje 1013022 Spitali Lushnje per sa lik shpenzime uji poliklinika sipas fat.nr.78853 dt.05.03.2026
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 482,515 2026-03-19 2026-03-24 15810130222026 Elektricitet 1013022 Spitali Lushnje per sa lik energji elektrike sp.koncesionari kontr.nr. 195769 sipas fat.nr.3603751 dt.09.03.2026
    Spitali Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 815,640 2026-03-19 2026-03-24 16010130222026 Uje 1013022 Spitali Lushnje per sa lik shpenzime uji spitali sipas fat.nr.88630 dt.06.03.2026
    Spitali Lushnje (0922) ARGENT DACI Lushnje 28,440 2026-03-11 2026-03-12 14610130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.474 dt.04.03.2026, FH nr.66 dt.04.03.2026, PV marrje dorezim dt.04.03.2026, Kontr.nr.132 dt.23.01.2026
    Spitali Lushnje (0922) ARGENT DACI Lushnje 56,880 2026-03-11 2026-03-12 14510130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.416 dt.25.02.2026, FH nr.57 dt.25.02.2026, PV marrje dorezim dt.25.02.2026, Kontr.nr.132 dt.23.01.2026
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 46,240 2026-03-11 2026-03-12 15010130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.nr.1137 dt.18.02.2026, FH nr.12 dt.18.02.2026, PV marrje dorezim dt.18.02.2026, Kontr.nr.120 dt.23.01.2026
    Spitali Lushnje (0922) NELSA Lushnje 14,820 2026-03-11 2026-03-12 146710130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.206 dt.23.02.2026, FH nr.55 dt.23.02.2026, PV marrje dorezim dt.23.02.2026, Kontr.nr.557 dt.26.03.2026
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 49,920 2026-03-11 2026-03-12 15310130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.139 dt.23.02.2026, FH nr.42 dt.23.02.2026, PV marrje dorezim dt.23.02.2026, Kontr.nr.253 dt.05.02.2026
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2026-03-11 2026-03-12 15110130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.nr.1193 dt.20.02.2026, FH nr.13 dt.20.02.2026, PV marrje dorezim dt.20.02.2026, Kontr.nr.120 dt.23.01.2026
    Spitali Lushnje (0922) NELSA Lushnje 7,380 2026-03-11 2026-03-12 14810130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.226 dt.27.02.2026, FH nr.59 dt.27.02.2026, PV marrje dorezim dt.27.02.2026, Kontr.nr.557 dt.26.03.2026
    Spitali Lushnje (0922) M.C.CATERING Lushnje 5,580 2026-03-11 2026-03-12 14410130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.176 dt.03.03.2026, FH nr.64 dt.03.03.2026, PV marrje dorezim dt.03.03.2026, Kontr.nr.1420 dt.21.08.2025